Pkv Management Ltd is a private limited company that can be found at 1St Floor, 5 Abercrombie Court Prospect Road, Arnhall Business Park, Westhill AB32 6FE. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-18, this 6-year-old company is run by 1 director.
Director Paul F., appointed on 18 May 2017.
The company is officially categorised as "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909).
The last confirmation statement was sent on 2023-05-17 and the due date for the subsequent filing is 2024-05-31. Moreover, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 1st Floor, 5 Abercrombie Court Prospect Road |
Office Address2 | Arnhall Business Park |
Town | Westhill |
Post code | AB32 6FE |
Country of origin | United Kingdom |
Registration Number | SC566256 |
Date of Incorporation | Thu, 18th May 2017 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Paul F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul F.
Notified on | 18 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 27 074 | 21 922 | 10 875 | 4 541 | 91 474 |
Current Assets | 42 274 | 23 367 | 10 875 | 4 541 | 103 177 | |
Debtors | 15 200 | 1 445 | 11 703 | |||
Net Assets Liabilities | 100 | |||||
Other | ||||||
Accrued Liabilities | 900 | 1 020 | 2 880 | 1 728 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 7 539 | -2 747 | -4 793 | -2 046 | 15 496 | |
Creditors | 10 033 | 2 837 | 587 | 1 421 | 24 244 | |
Net Current Assets Liabilities | 32 241 | 20 530 | 10 288 | 3 120 | 78 933 | |
Other Taxation Social Security Payable | 172 | 478 | 475 | 2 474 | ||
Prepayments Accrued Income | 12 500 | 1 445 | 11 703 | |||
Total Assets Less Current Liabilities | 32 241 | 20 530 | 10 288 | 3 120 | 78 933 | |
Trade Creditors Trade Payables | 306 | 68 | 835 | |||
Trade Debtors Trade Receivables | 2 700 | |||||
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 2 000 | |||||
Par Value Share | 1 | 1 | ||||
Profit Loss | -11 711 | |||||
Number Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 19th, February 2024 |
accounts | Free Download (7 pages) |
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